01/12/2025
10:01:28
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BENTON, CURTIS WH-308315 2 34.59 4342********1158 031189 01/12/2025
BOWERSOCK, DOUG WH-309382 2 34.59 4254********7745 08749D 01/12/2025
BROWN, CLAYTON WH-308730 2 34.59 5178********2951 08757P 01/12/2025
CASTILLO, YOLANDA WH-308540 2 30.26 5108********0587 624036 01/12/2025
CONTRERAS, MONICA WH-309359 2 34.59 4342********2520 087414 01/12/2025
DAVIS, CALVIN WH-309311 2 27.01 4259********3134 096045 01/12/2025
FERGUSON, BRIAN WH-305683 2 27.01 5424********3653 36330P 01/12/2025
FLORES, JOHNNY WH-300737 2 32.42 4342********4400 016872 01/12/2025
GONZALES, BENITO WH-308652 2 34.59 4610********4630 075610 01/12/2025
GROATLEY, LARRY WH-309231 2 54.07 4574********9371 664588 01/12/2025
HOWARD, IVORY WH-307427 2 34.02 4610********4296 085610 01/12/2025
LONGEST, CALEB WH-308307 2 34.59 5359********6497 822819 01/12/2025
LOW, REECE WH-307476 2 34.59 5537********0514 157167 01/12/2025
MACIAS, CHRISTIAN WH-309243 2 34.59 5109********1286 434028 01/12/2025
MARTINEZ, ADRIANNA WH-309244 2 21.60 4342********5033 004562 01/12/2025
MARTINEZ, AUSTIN WH-309128 2 34.59 5107********9974 095631 01/12/2025
MCCAIN, HUNTER WH-307409 2 34.59 4342********7952 033276 01/12/2025
SALDANA, GISELLA WH-305993 2 43.19 4342********8624 011010 01/12/2025
SINGH, KULWINDER WH-307465 2 54.07 4427********2264 035610 01/12/2025
THOMPSON, DUANTE WH-309363 2 133.77 4427********0916 055610 01/12/2025
TWILLIGER, ETHAN WH-309335 2 34.59 4342********1289 035682 01/12/2025
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
7 MasterCard 230.22
14 Visa 607.69
0 Discover 0.00
0 Other 0.00
     
    837.91